Drop Out to Degree Program INC FY2020 filing
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Helps students and adults navigate college admissions and returning to studies. For fiscal year 2020 it reported $44K in revenue, $64K in expenses, and $662K in net assets.Pt I
Summary of the Filing
Where the work happens
Jessica Ann Moore Scholarship and George L. Taylor Scholarship awards given to 3 high school seniors to assist with college expenses and tuition.
Revenue related to the Jessica Ann Moore Foundation Scholarship Banquet to raise money for scholarships and aid to students.
Backpacks are purchased, filed with school supplies and given to individual students who participate in the Summer Youth Workshop which occurs during the month of August.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dr Phyllis Moore-Tolliver’s $3K as Executive Director is at the 2nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 54% | — | — |
| Overhead ratio | 33% | — | — |
| Fundraising cost ratio | 20% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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